TEXAS DOWNTOWN ASSOCIATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Phone

5124727832

Tax Period

2024-01-01 to 2024-12-31

TEXAS DOWNTOWN ASSOCIATION, founded in 1985, is a small nonprofit that reported $315K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT TEXAS CITIES DOWNTOWN COMMUNITIES

Program Service Accomplishments

Program 1

Expenses: $78,460 Revenue: $180,370

TEXAS DOWNTOWN ANNUAL CONFERENCE: TDA HOSTS AN ANNUAL EDUCATIONAL AND NETWORKING CONFERENCE FOR MEMBERS AND NON-MEMBERS.

Program 2

Expenses: $5,581 Revenue: $12,217

DOWNTOWN ASSISTANCE PROGRAM PROVIDES TECHNICAL ASSISTANCE TO MEMBER COMMUNITIES.

Program 3

Expenses: $1,855 Revenue: $10,008

THE PRESIDENTS AWARDS PROGRAM RECOGNIZES AND HONORS THE PEOPLE AND PROJECTS THAT HAVE ACHIEVED EXCELLENCE IN TEXAS DOWNTOWNS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $103,056

Program Service Revenue $202,594

Investment Income $2,127

Other Revenue $6,780

TOTAL REVENUE $314,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,003

Fundraising Expenses $0

Program Expenses $85,896

Other Expenses $147,559

TOTAL EXPENSES $311,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,557	$244,686	+0.3%
Expenses	$311,562	$253,232	+0.2%
Net Income	$2,995	$-8,546	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANIA MOODY	EXECUTIVE DIRECTOR	40.00	Director Highest	$0	$0	$0
MOLLY ALEXANDER	N/A	2.00	Director	$0	$0	$0
TORI HUDDLESTON	N/A	2.00	Director	$0	$0	$0
REBECCA HUFFMAN	N/A	2.00	Director	$0	$0	$0
ANDREW JONES	N/A	2.00	Director	$0	$0	$0
LETECIA MCNATT	N/A	2.00	Director	$0	$0	$0
KIM MCAULIFFE	N/A	2.00	Director	$0	$0	$0
AMY MILLER	N/A	2.00	Director	$0	$0	$0
RAYNA TEICHEIRA	N/A	2.00	Director	$0	$0	$0
TAMMIE VIRDEN	N/A	2.00	Director	$0	$0	$0
ALEX PHILLIPS	N/A	2.00	Director	$0	$0	$0
EMILY KOLLER	PRESIDENT	3.00	Officer	$0	$0	$0
SHANE WILHELM	VICE PRESIDENT	2.00	Officer	$0	$0	$0
TK PRESLEY	TREASURER	2.00	Officer	$0	$0	$0
MARIE OEHLERKING-READ	SECRETARY	2.00	Officer	$0	$0	$0
HEATHER JUAREZ	PAST PRESIDENT	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$314,557	$311,562	$157,135	$2,995
2023	$244,686	$253,232	$141,299	$-8,546
2022	$247,503	$305,362	$149,845	$-57,859
2021	$195,941	$214,096	$207,704	$-18,155
2020	$137,935	$142,126	$225,859	$-4,191
2019	$214,890	$210,772	$230,050	$4,118